Tax Account 006-301-54

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Owners

SHANE & RITA CHEENEY LIVING REVOCABLE TRUST
PO BOX 682
PIOCHE, NV 89043

Account Summary

Account ID	006-301-54
Account Type	Real Estate
Location	5262 ECHO DAM ROAD PIOCHE FIRE
Balance	$939.62
Currently Due	$416.62

Account ID

006-301-54

Account Type

Real Estate

Location

5262 ECHO DAM ROAD
PIOCHE FIRE

Balance

$939.62

Currently Due

$416.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,139.62
Total	$2,139.62
Paid	$1,200.00
Balance	$939.62
Due	$416.62
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,139.62

Total

$2,139.62

Paid

$1,200.00

Balance

$939.62

Due

$416.62

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE FIRE DISTRICT)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$570.62	$0.00	$570.62	$570.62	$0.00
2	10/07/2024	10/17/2024	Paid	$523.00	$0.00	$523.00	$523.00	$0.00
3	01/06/2025	01/16/2025	Due	$523.00	$0.00	$523.00	$106.38	$416.62
4	03/03/2025	03/13/2025	Due	$523.00	$0.00	$523.00	$0.00	$939.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,078.60	$0.00	$2,078.60	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$2,019.37	$17.44	$2,036.81	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$2,005.76	$0.00	$2,005.76	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$1,830.14	$0.00	$1,830.14	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$1,815.44	$0.00	$1,815.44	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$1,763.87	$34.32	$1,798.19	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$1,770.47	$0.00	$1,770.47	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$1,764.10	$0.00	$1,764.10	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$1,784.45	$0.00	$1,784.45	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$1,738.84	$0.00	$1,738.84	$0.00	$0.00	2.9485	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SHANE & RITA CHEENEY CHECK 3017	$-1,200.00	$939.62
07/03/2024	BILL	SHANE & RITA CHEENEY LIVING REVOCABLE TRUST	$2,139.62	$2,139.62
01/10/2024	PAYMENT	CHEENEY, SHANE CHECK 1016	$-1,016.00	$0.00
10/09/2023	PAYMENT	CHEENEY, SHANE CHECK 3007	$-508.00	$1,016.00
08/23/2023	PAYMENT	CHEENEY, SHANE CHECK 3003	$-554.60	$1,524.00
07/13/2023	BILL	CHEENEY, SHANE	$2,078.60	$2,078.60
03/08/2023	PAYMENT	CHEENEY, SHANE CHECK NUM: 2987	$-446.44	$0.00
01/17/2023	PAYMENT	CHEENEY, SHANE CHECK NUM: 2957	$-500.00	$446.44
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.44	$946.44
10/13/2022	PAYMENT	CHEENEY, SHANE CHECK NUM: 2954	$-550.00	$929.00
08/03/2022	PAYMENT	CHEENEY, RITA CHECK NUM: 2949	$-540.37	$1,479.00
07/07/2022	BILL	CHEENEY, SHANE	$2,019.37	$2,019.37
03/14/2022	PAYMENT	CHEENEY, SHANE CHECK NUM: 2920	$-490.00	$0.00
01/07/2022	PAYMENT	CHEENEY, RITA CHECK NUM: 2917	$-490.00	$490.00
10/01/2021	PAYMENT	CHEENEY, RITA CHECK NUM: 2903	$-490.00	$980.00
08/16/2021	PAYMENT	CHEENEY, RITA CHECK NUM: 2897	$-535.76	$1,470.00
07/12/2021	BILL	CHEENEY, SHANE	$2,005.76	$2,005.76
02/24/2021	PAYMENT	CHEENEY, SHANE CHECK NUM: 2853	$-446.00	$0.00
01/05/2021	PAYMENT	CHEENEY, RITA CHECK NUM: 1561	$-446.00	$446.00
12/09/2020	PAYMENT	CHEENEY, SHANE ET AL CHECK NUM: 2829	$-446.00	$892.00
11/18/2020	PAYMENT	CHEENEY SHANE CHECK NUM: 2815	$-492.14	$1,338.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-38.40	$1,830.14
10/21/2020	BILL	CHEENEY, SHANE	$1,868.54	$1,868.54
02/25/2020	PAYMENT	CHEENEY, RITA CHECK NUM: 2762	$-390.38	$0.00
01/06/2020	PAYMENT	CHEENEY, RITA CHECK NUM: 2742	$-442.00	$390.38
10/11/2019	PAYMENT	CHEENEY, SHANE & RITA CHECK NUM: 2705	$-442.00	$832.38
08/06/2019	PAYMENT	RITA CHEENEY CHECK NUM: 2683	$-541.06	$1,274.38
07/03/2019	BILL	CHEENEY, SHANE	$1,815.44	$1,815.44
03/18/2019	PAYMENT	CHEENEY, RITA CHECK NUM: 2635	$-446.16	$0.00
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.16	$446.16
12/03/2018	PAYMENT	CHEENEY, RITA CHECK NUM: 2608	$-875.16	$429.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.16	$1,304.16
08/20/2018	PAYMENT	CHEENEY, RITA CHECK NUM: 1476	$-476.87	$1,287.00
07/03/2018	BILL	CHEENEY, SHANE	$1,763.87	$1,763.87
03/01/2018	PAYMENT	CHEENEY, SHANE & RITA CHECK NUM: 2514	$-431.00	$0.00
01/02/2018	PAYMENT	CHEENEY, RITA CHECK NUM: 2493	$-431.00	$431.00
10/03/2017	PAYMENT	CHEENEY, SHANE CHECK NUM: 2458	$-431.00	$862.00
08/21/2017	PAYMENT	CHEENEY, SHANE CHECK NUM: 2446	$-477.47	$1,293.00
07/03/2017	BILL	CHEENEY, SHANE	$1,770.47	$1,770.47
11/01/2016	PAYMENT	CHEENEY, RITA M CHECK NUM: 1298	$-866.00	$0.00
09/20/2016	PAYMENT	CHEENEY, RITA CHECK NUM: 2314	$-433.00	$866.00
07/26/2016	PAYMENT	CHEENEY, RITA CHECK NUM: 2288	$-465.10	$1,299.00
07/01/2016	BILL	CHEENEY, SHANE	$1,764.10	$1,764.10
11/02/2015	PAYMENT	CHEENEY, RITA CHECK NUM: 1214	$-876.00	$0.00
10/06/2015	PAYMENT	CHEENEY, SHANE CHECK NUM: 2151	$-438.00	$876.00
08/10/2015	PAYMENT	CHEENEY, SHANE CHECK NUM: 2104	$-470.45	$1,314.00
07/01/2015	BILL	CHEENEY, SHANE	$1,784.45	$1,784.45
12/15/2014	PAYMENT	CHEENEY, SHANE CHECK NUM: 1993	$-386.84	$0.00
11/05/2014	PAYMENT	CHEENEY, SHANE CHECK NUM: 1963	$-426.00	$386.84
09/24/2014	PAYMENT	CHEENEY, RITA CHECK NUM: 1044	$-426.00	$812.84
08/04/2014	PAYMENT	CHEENEY, RITA CASH	$-500.00	$1,238.84
07/07/2014	BILL	CHEENEY, SHANE	$1,738.84	$1,738.84
03/03/2014	PAYMENT	CHEENEY, SHANE CHECK NUM: 968	$-414.00	$0.00
01/06/2014	PAYMENT	CHEENEY, SHANE CHECK NUM: 1800	$-414.00	$414.00
10/07/2013	PAYMENT	CHEENEY, SHANE CHECK NUM: 1749	$-414.00	$828.00
08/06/2013	PAYMENT	CHEENEY, RITA CHECK NUM: 1722	$-447.14	$1,242.00
07/01/2013	BILL	CHEENEY, SHANE	$1,689.14	$1,689.14
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-402.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-402.21	$402.21
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-402.21	$804.42
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-434.24	$1,206.63
07/06/2012	BILL	CHEENEY, SHANE	$1,640.87	$1,640.87
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-403.92	$0.00
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-403.92	$403.92
09/27/2011	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-5/1240 NUM: 1322	$-403.92	$807.84
07/28/2011	PAYMENT	CHEENEY, SHANE CHECK BANK: 31-5/1240 NUM: 1275	$-403.93	$1,211.76
07/06/2011	BILL	CHEENEY, SHANE	$1,615.69	$1,615.69
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-364.82	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-364.82	$364.82
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-364.82	$729.64
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-364.84	$1,094.46
07/08/2010	BILL	CHEENEY, SHANE	$1,459.30	$1,459.30
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-354.20	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-354.20	$354.20
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-354.20	$708.40
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-354.21	$1,062.60
07/09/2009	BILL	CHEENEY, SHANE	$1,416.81	$1,416.81
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-77.26	$0.00
12/29/2008	PAYMENT	US BANK CHECK BANK: 0001-0420 NUM: 214562	$-77.26	$77.26
12/29/2008	PAYMENT	US BANK CHECK BANK: 0001-0420 NUM: 215032	$-3.09	$154.52
12/29/2008	PAYMENT	US BANK CHECK BANK: 0001-0420 NUM: 214563	$-77.26	$157.61
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.09	$234.87
08/21/2008	PAYMENT	CHEENEY, SHANE CHECK BANK: 23-97 NUM: 499648456	$-77.29	$231.78
07/10/2008	BILL	CHEENEY, SHANE	$309.07	$309.07